E-Accounts, E-Taxation & E-GST + SAP FICO/Simple Finance Training in Delhi

E-Accounts, E-Taxation & E-GST

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Take a Look to Our E-Accounts, E-Taxation & E-GST Training Course

Certification

Industry-oriented certification Accounts & Taxation training course to furnish your career to kick-start/grow at MNCs/Non-MNCs Organization & corporate.

Experienced Faculty

Professional expert 4-5 CA/FCA With 10+ Years of working experience will provide you industrial level training and online e-filing on real time.

Placement Assistance

Receive placement assistance after completion of 70% training, SLA team will arrange interviews till you’ll get the placement.

LAB Facility

You can attain the practical training session to get the indutrial exposure & prepare for the corporate level challanges.

Workshop Sessions

You’ll attain knowledge on bases of real-time scenarios, live projects & best case study to complete SLA workshop.

Admin Support

SLA’s 7 days working admin team co-ordinates you for the fresh batch schedule/re-scheduling classes/arrange doubt classes.

E-Accounting, E-Taxation & E-GST Programme Details

E-Accounts, E-Taxation & E-GST Practical Training With Advanced Excel/GST – Tally ERP9 By Chartered Accountant.

Course Duration: 200 – 210 Hours with Highly Skilled 3 – 5 Corporate Trainers

(CA/HR Manager/MIS Analyst) for 9 Modules

SLA Consultants Delhi – E-Accounts , E-Taxation & E-GST Practical Training Delivery Method:

Web / Desktop Base.
Instructor-Led Classroom Sessions.
Presentations/Demonstration/Practicals of concepts.
Handouts/Assignments/Real-time Exposure to work on Clients.

NOTE: Classes are also Available on Module Basis

E-Accounting, E-Taxation & E-GST Programme Modules

E-Accounting, E-Taxation & E-GST(Goods & Services Tax) Training Course

Module 1 - GST- Goods & Services Tax- By Chartered Accountant- (Indirect Tax)

Module 1.1 – Basic of GST Overview of Model GST Law

Principles
Important Definitions. (Section 2)
Why GST is Necessary?
Impact of GST.
Benefits/ Demerits.
Different Rates of GST.
FAQ

Module 1.2 GST Migration and Registration under Model GST Law with GST Rules & Formats

Migration of Existing Dealer.
Registration Structure under GST.
Persons required to be registered.
Process of Registration.
Amendment in Registration.
Cancellation of Registration.
Forms for GST Registration
GST REG-01- Application.
GST REG-02- Acknowledgement.
GST REG-06- Certificate.
REG-01 to REG-30
FAQ

Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs

Definition & Important Notes to Return.
Types of Returns. (Annual Return, First Return, Regular Return)
Notice to Return Defaulters.
Levy of Late Fee.
Goods and Services Tax Practitioners
Various Return Form
e. GSTR-I, II ,III, 3B
FAQ

Module 1.4 – Refunds – Section 54-58 with GST Rule

Refund of Tax (Section-54)
Refund in Certain Cases (Section-55)
Interest on Delayed Refunds (Section-56)
Consumer Welfare Fund (Section-57)
Utilization of Fund (section-58)
FAQ

Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules

Eligibility & Conditions for taking ITC (Section-16)
Block Credit (Section-17)
Availability of Credit in Special Cases (Section-18)
ITC for Job Work (Section-19)
ITC Distribution by ISD (section-20)
FAQ

Module 1.6 – Electronic Commerce in GST – Section 52

Definitions
Collect of Tax at Source – E Commerce
FAQ

Module 1.7 – Job Work & Composition Levy in GST

Special Provision for Job Worker
Composition Levy Section 10
Quarterly Return for Compounding Taxable Person GSTR-4
FAQ

Module 1.8 – Other Topics – with GST Rules & Formats

Payment of Tax, Interest, Penalty and other charges Section 49
Interest on delayed payment of tax Section 50
Tax Deduction at source Section 51
Tax Invoices Section 31
Time and Value of Supply Section (12-15) Chapter IV
Transitional Provisions Section (139-142) Chapter XX
FAQ

Module 1.9 – Government to Roll out E-way Bill

Identify E-Way Bill Generation Scenarios Under GST
- Identify -various movements which take place on daily basis
- Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
- Transactions with unregistered dealers etc.
Fix Responsibility Fore-Way Bills
- Agreements with business participants on roles/responsibilities
- Updating E-Way Bill in case of change in conveyance
- Breakdown of conveyance
- Expiry of validity of E-Way Bill
- Return of goods from customer premises without acceptance, etc.
Obtain GST Registration Number
- Prerequisite for generation of E-Way Bill
ID From Transporters
- Transporter ID needs to be available before goods are dispatched
Update Pin Codes
- Pin codes are mandatory field in E-Way Bill formats
Generation login id password on E-Way Bill portal
Assess Personnel Requirement For Generation E-Way Bills
Assess Personnel Requirement For Generation E-Way Bills
- Manpower which will require to undertake E-Way Bill compliances
- Additional manpower particularly for initial few months till system stabilizes
Stay updated with developments in E-Way Bill
FAQ released by the government
regular updates from government

Module 1.10 – MODEL IGST LAW

(Total Chapter IX, Total Section 1-25)

Important Definitions. Section 2
Determination of Nature of Supply (Section 7-9)
Place of Supply of Goods and/or Services (Section 10-14)
Zero Rated Supply (Section 16)
FAQ

Module 2 - Income Tax & TDS - By Chartered Accountant (Direct Tax)

Module 2.1 Basic Concepts

Person V/S Assessee
Advance Tax
Advance Tax
Interest under section 234A/B/C
Gross Total Income and Its Components
Salary
- Basic Salary
- Allowances (Exempted and Non Exempted)
- Perquisites –(Valuation)
House Property
- GAV
- M.Taxes
- NAV
- Deduction u/s 24 (Statutory and Interest)
Profit and Gains From Business Profession
- Expenses Allowed and Expenses Disallowed
- Depreciation and Additional depreciation
- TDS Compliances and computation of business income
- Expenses allowed on actual basis
- Cash Payment in excess of Rs.10,000.
- Payment to related person
- Deemed income
- Presumptive income
- Set off and carry forward of Business Loss
- Carry Forward of unabsorbed depreciation
- Maintenance of Books of accounts
- Audit of Books of accounts
- Introduction to ICDS
Capital Gain
- Charging Section
- Intro To Capital Assets, Holding Period and Transfer
- Full Value Consideration
- Cost of Acquisition
- Sec 50C Stamp Value to be adopted as FVC
- Capital Gain on Transfer of Shares and Debentures
- Rates of Taxes on Capital Gain
- Exemption under section 54
- Set off and Carry Forward of capital loss
Other Sources
- Income liable under other Sources
- Deduction Available

Module 2.2 Deductions Under Chapter Via

Deduction on The Basis Of Payment
- LIC,F.D, PPF, ELS,Tution Fee, House Loan ,NPS, etc (Sec 80C/80CCC/80CCD/80CCE)
- Medical Insurance (Sec 80 D)
- Deduction for handicapped dependent (80DD)
- Deduction for Education Loan Interest (80 E)
- Deduction for House Loan Interest (80 EE)
- Deduction for Donation (80G)
- Deduction for handicapped assessee (Sec 80U)
Deduction on the basis of Income (Home Assignment)
Other Deductions

Module 2.3 Income Tax Return Preparation

3 ways to prepare Return and filing of Return
- Filing of return through ITR Utility
- Filing of Return through Software (Taxman) utility
- Filing of Return through Tax Cloud Computing System
General Information Required in all type of ITR
- Assessee Type Selection
- Residential Status
- Section under which return is to be filed
ITR-1
- Low Value Assesse but doesn’t have Business Income
- Documents Required for ITR-1 (Form 16/26AS/Bank Statement/Investment Detail)
- Discussion on Different fields of ITR-1 and Assignment.

Module 2.4 Income Tax Return Preparation ITR-2

High value asessessee but no business income
26 AS Reconciliation
Capital Gain Computation and supporting Documents
Demat Account Detail (If Applicable)
Bank Statement Detail
Income from Other Sources other than Interest
Address of properties bearing income
Schedule of Set off and carry forward of losses
EMI schedule from bank of Housing Loan

Module 2.5 Income Tax Return Preparation ITR-3

Assesee having business income
26 AS Reconciliation
Capital Gain Computation and supporting Documents
Demat Account Detail (If Applicable)
Bank Statement Detail
Income from Other Sources other than Interest
Address of properties bearing income
Schedule of Set off and carry forward of losses
EMI schedule from bank of Housing Loan
Profit and Loss Account and Balance Sheet with Schedule
Audit Report

Module 2.6 Income Tax Return Preparation

ITR-4 (Applicable for Assessee who opted for Presumptive income)
ITR-5 (Applicable for Assessee other than Individual, HUF, Company and person filing return in ITR 7)
ITR-7 (Applicable for Specified Assessee availing Exemption under section 11/12)

Module 2.7 Income Tax Return Preparation ITR-6 (Applicable for Companies)

Introduction to Company
MAT an Introduction
Special Provision Applicable for Companies
Depreciation Schedule
26 AS Reconciliation
Audited Profit and Loss account and Balance Sheet
Audit Report
Applicability of ICDS and its impact
Dividend Distribution Tax

Module 2.8 Tax Deducted At Sources

Introduction to TDS
Related and other linked provision
Lower TDS
TDS on Salary (Sec 192)
TDS on Interest (Sec 194A)
TDS on Commission (Sec 194H)
TDS on Professional Services (Sec 194J)
TDS on Rent (Sec 194I)
TDS on Contract (194C)
Section 195 to be read with Section 9 for Non Resident
Other provisions of TDS

Module 2.9 Tax Deducted At Sources

TDS Payment
TDS Return on Taxman Software
TDS return Practice on Cloud computing System
TDS return through Return Prepare Utility (PPT)
Consequences for Non Deposit of TDS
Consequences for Non Filing of TDS Return
TDS demand and resolution

Module 2.10 Tax Deducted At Sources

TRACE online Introduction
Downloading the Conso. File from TRACES
Filing Correction Statement (Challan Mismatch and PAN Mismatch)
Downloading Form 16/16A
Registering DSC on TRACE
Revised Return
Application For TAN

Module 3 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant

Module 4 - Customs / Import & Export Procedures - By Chartered Accountant

Module 5 - Advanced Tally ERP 9

Section A

Module 5.1 – Basic of Tally ERP 9

What is Tally
Overview of Software
Introducing Gateway and its elements
Creation of Company
Basics Of Accounting
Fundamentals of Tally ERP 9
Create Accounting Masters in Tally ERP 9
Accounting Vouchers
Financial Statements and Accounting Books & Reports

Module 5.2 – Tally ERP 9 and Inventory Management

Creating Inventory Masters in Tally ERP 9
Inventory Vouchers
Generating Inventory Books & Reports
Introducing BOM – Bill of Materials
Accounting with Inventory

Module 5.3 -Accounting Management Through Advanced Tally ERP 9

Module 3A – Bill –Wise Details

Types of Bill can be created through Tally
Debit Note/Credit note through Tally
Accounting Memos

Module 3B – Accounting Ledgers Details

When to creat ledger

Information required while creating ledger

Grouping and sub grouping of Ledger

Importance of tax information in ledger

Module 3C – Cost Centres and Cost Categories

Cost Accumulation

Defined cost unit

Cost Management

Direct Cost Vs Indirect Cost

Module 3D – Voucher Classes

Sale Voucher

Purchases Voucher

Receipt

Payment

Journal Voucher

Others

Module 3E – Multiple Currencies

Module 3F – Interest Calculations

Module 3G – Budget & Controls

Module 3H – Banking

Module 5.4 – Production and Stock Management Through Tally ERP 9

Order Processing
Multiple Price Level
Batch – wise Details
Additional Cost Details
Bill of Materials (BoM)
Price Levels and Price Lists
Stock Valuation
Zero Valued Entries
Inventory Analysis
Different Actual and Billed Quantities
Job Costing
Job Order Processing

Module 5.5 – TDS

TDS Payable Computation & Reconciliation
TDS Receivable Computation & Reconciliation
Payment of TDS
Reporting on TDS Compliance

Module 5.6 – Payroll Management in Tally ERP 9

Generation of Employee Database
Salary Structure
Calculation Attendance & Leave Details
Salary Slip Generation
PF, ESI, Gratuity Bonus
Professional Tax
Various Payroll Reports

Section B

Module 5.1 – Tally ERP 9 and GST Compliance

Upgrading to Tally.ERP 9 Release 6.4
Start Using Tally.ERP 9 for GST Compliance
Activating GST for Your Company
Setting Up GST Rates
Updating Stock Items and Stock Groups for GST Compliance
Updating a Services Ledger for GST Compliance
Updating Sales and Purchase Ledgers for GST Compliance
Updating Party GSTIN
Creating GST Ledgers
Creating Income and Expense Ledgers
Recording Sales and Printing Invoices
Recording Purchases
Recording a Tax Payment
Transferring Tax Credits of VAT, excise and services tax to GST
Other Scenarios
Sales – Nil Rated, Exempt, SEZ, and Deemed Export
Recording Sales Returns
Recording Purchase Returns
Debit Note
Credit Note
Particulars (Computation Details)

Summary of Exceptions
Table-wise GSTR-1
Challan Reconciliation
Recording Export Sales
Reverse Charge under GST
Recording an Advance Receipt from Customer
Recording an Advance Payment to Supplier
Recording Journal Vouchers for Adjustments Against Tax Credit
Recording a Journal Voucher for TDS Adjustment
Recording a Journal Voucher for TCS Adjustment
Recording a Journal Voucher for Refund of Tax Credit
Recording a Journal Voucher for ISD Credit
Recording a Journal Voucher for Transitional Credit
Recording Journal Vouchers for Other Liabilities
Recording Journal Vouchers for Reversal of Tax Credit
GSTR-1
Returns Summary
Status Reconciliation
Exporting GSTR-1
GSTR – 3B
Annual Return

Module 6 - Advanced Excel & MIS For Accounts & Finance- By MIS Analyst

Module 7 - Payroll Processing - By HR Manager

Module 8 - Banking & Finance Instruments - By Chartered Accountant

Module 9 - SAP FICO

Training Material
Question and Answer for each chapter
Real life scenario discussion

Unit 1: SAP FICO Overview

Lesson:Introducing SAP

Lesson:Introducing SAP FICO

Unit 2: Core Financial Accounting (FI) Configuration

Lesson: Managing Organizational Units in Financial Accounting (FI)

Exercise 1: Create a Company Code

Exercise 2: Create a Company ID for Your Company Code and assign it to Your Company Code

Exercise 3: Exercise 4: Check the Assignment of a Company Code to a controlling Area

Lesson: Checking the Basic Settings in General Ledger (G/L) Accounting

Exercise 4: Check the Basic Settings in G/L Accounting

Lesson: Outlining the Variant Principle

Lesson: Managing Fiscal Year Variants

Exercise 5: Create and Maintain Fiscal Year Variants

Lesson: Identifying the Basic Functionality of Currency Keys and exchange Rate Types

Lesson: Managing Currency Types

Unit 3: Master Data

Lesson: Maintaining General Ledger (G/L) Accounts

Exercise 6: Create Account Groups for G/L Accounts

Lesson: Creating Profit Centers and Segments

Exercise 7: Create Profit Centers, Cost Centers, and Segments

Lesson: Managing Business Partners

Exercise 8: Create Account Groups and Maintain Customer or vendor Accounts

Exercise 9: Maintain Field-Status Configuration

Exercise 10: Define Sensitive Fields

Unit 4: Document Control

Lesson: Configuring the Header and Line Items of Financial Accounting (FI) Documents

Exercise 11: Create a Number Range and Document Type

Exercise 12: Classify the Document Type for Document Splitting

Exercise 13: Create a Field Status Group and Assign It to a G/L Account

Lesson: Managing Posting Periods

Exercise 14: Create and Maintain Posting Period Variants

Lesson: Managing Posting Authorizations

Exercise 15: Create a Tolerance Group and Assign It to a User

Lesson: Creating Simple Documents in FI

Exercise 16: Post FI Documents

Unit 5: Posting Control

Lesson: Analyzing Document Splitting

Exercise 17: Post a Document with Document Splitting

Lesson: Maintaining Default Values

Exercise 18:Maintain Default Values

Lesson: Configuring Change Control

Exercise 19: Maintain the Change Control for a Field

Lesson: Configuring Document Reversal

Exercise 20: Post a Document Reversal

Lesson: Configuring Payment Terms and Cash Discounts

Exercise 21: Maintain Terms of Payment

Lesson: Maintaining Taxes and Tax Codes

Exercise 22: Create a Tax Code and Post a Customer Invoice

Lesson: Posting Cross-Company Code Transactions

Exercise 23: Configure Cross-Company Code Transactions

Exercise 24: Post and Display Cross-Company Code Transactions

Unit 6: Financial Document Clearing

Lesson: Performing Open Item Clearing

Exercise 25: Clear an Account

Exercise 26: Post with Clearing

Lesson: Managing Payment Differences

Exercise 27: Manage Payment Differences

Lesson:Managing Exchange Rate Differences

Unit 7: Automatic Payments

Lesson: Executing an Automatic Payment Run

Lesson: Using Bank Accounts

Exercise 1: Define a House Bank

Lesson: Modifying Master Records and Financial Accounting documents

Exercise 2: Modify Vendor Master Records

Exercise 3: Enter Invoices for Payments

Unit 8: Special General Ledger Transactions

Lesson: Managing the Application View for Special General Ledger Transactions

Exercise 17: Enter a Guarantee Made

Exercise 18: Post a Down Payment Request, a Received Down Payment, and a Customer Invoice, and Perform Clearing

Exercise 19: Post a Customer Invoice and Enter an Individual value Adjustment

Lesson: Maintaining Special General Ledger Transactions

Exercise 20: Configure Special G/L Transactions

Lesson: Understanding Purchasing (MM Integration)

Exercise 21: Perform an Integrated Down Payment Process

Lesson: Understanding Sales and Distribution Integration

Unit 9: Parking Documents

Lesson: Managing Document Parking Basics and Document Holding

Exercise 22: Hold and Park Documents

Lesson: Processing Parked Documents

Exercise 23: Process Parked Documents

Lesson: Managing Document Parking and Workflow

Exercise 24: Enter a Financial Document Using Parking and Workflow

Unit 10: Receivables and Payables

Lesson: Creating Balance Confirmations

Exercise 5: Create a Balance Confirmation

Lesson: Managing the Foreign Currency Valuation

Exercise 6: Manage the Foreign Currency Valuation of Open Items

Lesson: Managing Value Adjustments

Exercise 7: Execute a Flat-Rate Individual Value Adjustment

Lesson: Regrouping Receivables and Payables

Exercise 8: Regroup Receivables According to Their Remaining Life

Unit 11: Accruals and Deferrals

Lesson: Posting Accruals and Deferrals

Exercise 9: Post Accruals

Unit 6: Technical, Organizational, and Documentary Closing Activities

Lesson: Managing Technical Steps During the Period-End Closing Activties

Lesson: Executing the Balance Audit Trail

Exercise 10: Execute the Balance Audit Reports

Lesson: Explaining the Purpose of Document Splitting in General Ledger Accounting

Lesson: Posting Ledger Group-Specific FI Documents

Exercise 11: Post to a Ledger Group

Unit 12: Asset Accounting Organizational Structures

Lesson: Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code

Exercise 1: Assign a Chart of Depreciation to a Company Code

Lesson: Assigning Management Accounting Objects to Fixed Assets

Lesson: Defining How Depreciation Areas Post to the General Ledger

Exercise 2: Define Depreciation Areas and the Update of the General Ledger

Lesson: Understanding the Importance of Asset Classes in Fixed Assets

Unit 13: Asset Accounting Master Data

Lesson: Explaining the Components of an Asset Class

Exercise 3: Use Number Assignment for FI-AA

Exercise 4: Use Account Determination

Exercise 5: Maintain the Screen Layout of Asset Master Data

Exercise 6: Maintain the Screen Layout of Asset Depreciation Areas

Exercise 7: Copy Asset Classes from Reference

Exercise 8: Display Asset Class 4000

Exercise 9: Manage Asset Classes for Low-Value Assignments

Lesson: Creating and Changing Master Data in Asset Accounting

Exercise 10: Create Asset Master Records

Exercise 11: Maintain Time-Dependent Data

Lesson: Carrying Out Mass Changes to Asset Master Data Using a Worklist

Exercise 12: Define the User Fields and Mass Changes of Asset Master Records

Unit 14: Asset Transactions

Lesson: Processing Acquisitions

Exercise 13: Post an Integrated Asset Acquisition and Analyze the Asset Value in the Asset Explorer

Lesson: Posting Non-Integrated Asset Acquisitions and understanding the Integration with Materials Management (MM)

Exercise 14: Make Various Non-Integrated Asset Acquisition Postings

Exercise 15: Make Postings Integrated with Materials Management

Lesson: Posting Integrated and Non-Integrated Asset Retirements

Exercise 16: Post Integrated Asset Retirements with Accounts Receivable (AR)

Lesson: Performing Transfers Within Company Code and Intercompany Asset Transfers

Exercise 17: Transfer Assets Within Company Code

Exercise 18: Post Intercompany Asset Transfer (Across Company Boundaries)

Exercise 19: Post Intercompany Asset Transactions (Within One company)

Lesson: Representing, Distributing, and Settling Assets Under Construction

Exercise 20: Create and Post to an Asset Under Construction (AUC) and Settle It to Completed Assets

Lesson: Entering and Analyzing Unplanned Depreciation

Exercise 21: Post Unplanned Depreciation

Unit 15: Periodic Processing and Valuation

Lesson: Defining Depreciation Areas, Keys, Calculation, and Posting

Exercise 22: Analyze Depreciation Areas

Exercise 23: Understand and Maintain Depreciation Keys

Exercise 24: Maintain Time-Dependent Depreciation parameters

Exercise 25: Analyze Cost-Accounting Depreciation Area

Exercise 26: Execute and Analyze the Depreciation Run

Lesson: Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting

Exercise 27: Execute Year-End Closing in Asset Accounting

Lesson: Using the Accounts Approach for Parallel Accounting in Asset Accounting

Exercise 28: Manage Parallel Accounting in FI-AA

Exercise 29: Manage Unilateral Asset Postings

Find the E-Accounts & E-GST Course Duration Details below. Classes & Course can be designed/customize as per request

Duration of Module

Course Module	Course Duration
Module 1 – GST	35 – 40 (Hours)
Module 2 – Income Tax & TDS	25-30 Hours
Module 1 & 2 GST + Income Tax+TDS	60 – 70 (Hours)
E-GST + Income Tax + TDS + Custom	70 – 80 (Hours)
E-GST + Income Tax + TDS + BSF	80 – 85 (Hours)
E-GST + Tally ERP 9	70 – 80 (Hours)
E-GST + Tally ERP 9 + Excel-MIS	90 – 100 (Hours)
Module 5 + 6 (Tally ERP 9+Ad. Excel)	40 – 50 (Hours)
Module 5 Tally ERP 9 + Section A + B	25 -30 (Hours)
Module 9 – SAP FICO/Simple Finance	20 – 25 (Hours)
Module 5 Tally ERP 9 + Module 9 SAP	45 – 55 (Hours)
Tally ERP 9 + SAP + Excel	60-65 (Hours)
Module 1 – 4	100 – 110 (Hours)
Module 1 – 5	125 – 130 (Hours)
Module 1 – 6	145 -150 (Hours)
Module 1 – 7	155 – 160 (Hours)
Module 1 – 8	175 – 180 (Hours)
Module 1 – 9	200 – 205 (Hours)

Batch Timings

Course Schedule	Batch Timing
Monday to Saturday	10:00\|12:00\|2:30\|4:30
Sunday	10:00\|12:00\|2:00\|4:00

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